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Chicago Worker Cooperative Network Gathering
About
Budget

Transactions

All transactions
All
Added funds, Expense
All
Water and Snacks for Gathering

Debit from Chicago Worker Cooperative Network Gathering to Deandra Cadet •

-$124.08USD
Paid
Reimbursement #223841
Rental Vehicle

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$254.49USD
Paid
Reimbursement #223131
Printing Costs

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$22.13USD
Paid
Reimbursement #223130
Event Catering

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$1,002.00USD
Paid
Reimbursement #223128
Refund of "Event Catering"

Credit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

+$1,002.00USD
Completed
Reimbursement #223128
Coffee Station

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$292.40USD
Paid
Reimbursement #223129
Refund of "Coffee Station"

Credit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

+$292.40USD
Completed
Reimbursement #223129
Coffee Station

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$292.40USD
Refunded
Reimbursement #223129
Event Catering

Debit from Chicago Worker Cooperative Network Gathering to Kola Community Solutions •

-$1,002.00USD
Refunded
Reimbursement #223128
Event Contribution

Credit from Kola Community Solutions to Chicago Worker Cooperative Network Gathering •

+$500.00USD
Completed
Added funds #796182
Event Contribution

Credit from PATHS Chicago to Chicago Worker Cooperative Network Gathering •

+$500.00USD
Completed
Added funds #796181
Disbursement of Event Funds

Credit from Eventbrite to Chicago Worker Cooperative Network Gathering •

+$1,125.00USD
Completed
Added funds #796180
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